201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45435
B/L/Q:
09908 / 00043
Principal:
$0.00
Address:
352 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
352 SEVENTH ST.
L.Pay Date:
2/2/2006
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $1,879.72 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,879.72) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,397.17 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,397.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,397.18 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,397.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,555.68 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,555.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,636.47 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,636.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,382.65 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($1,382.65) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,382.65 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($1,382.65) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,348.45 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,348.45) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,624.05 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($1,624.05) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,434.79 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,434.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,434.79 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,434.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,380.52 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.52) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,380.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,487.70 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,487.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,427.93 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($1,427.93) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,427.93 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,427.93) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,445.41 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,445.41) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,350.73 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($1,350.73) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,475.91 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,475.91) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,475.92 $0.00 $0.00 0 $0.00
2001 3 8/24/2001 TAXES PAYMENT $0.00 ($1,475.92) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,317.91 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($1,317.91) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,392.66 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,392.66) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,454.34 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($1,454.34) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,454.35 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 TAXES PAYMENT $0.00 ($1,454.35) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,367.87 $0.00 $0.00 0 $0.00
2000 2 5/2/2000 TAXES PAYMENT $0.00 ($1,367.87) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,385.84 $0.00 $0.00 0 $0.00